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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40969893 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 THERMOSTAR SRL CUI: 16698881 lucrari 44221200-7 11.08.2026 16,942
44221200-7 usi (rev.2)
DA40534896 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 THERMOSTAR SRL CUI: 16698881 furnizare 39120000-9 03.06.2026 29,140
pd0078 - dsna satu mare - mobilier (dulapuri, dulapuri de arhivare, rafturi, mese) dotari
DA40281597 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 THERMOSTAR SRL CUI: 16698881 furnizare 44520000-1 30.04.2026 1,322
maner usa de aluminiu
DA39364487 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 THERMOSTAR SRL CUI: 16698881 furnizare 44221200-7 26.11.2025 6,657
p00094 - dsna satu mare, usi si accesorii
DA39177124 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 THERMOSTAR SRL CUI: 16698881 servicii 39515420-5 30.10.2025 2,320
jaluzele interioare
DA39058986 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 THERMOSTAR SRL CUI: 16698881 furnizare 39515100-6 10.10.2025 830
perdele lamelare
DA39055702 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 THERMOSTAR SRL CUI: 16698881 furnizare 39515100-6 10.10.2025 6,800
perdele lamelare
DA39005108 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 THERMOSTAR SRL CUI: 16698881 furnizare 44111540-8 03.10.2025 500
sticla termopan
DA39005045 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 THERMOSTAR SRL CUI: 16698881 furnizare 44230000-1 03.10.2025 480
plasa insecte
DA38503039 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 THERMOSTAR SRL CUI: 16698881 lucrari 50800000-3 10.07.2025 7,267
servicii de reparatie tamplarie pvc
DA36605259 DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 30.09.2024 600
servicii de reparatii tamplarie
DA36263209 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 07.08.2024 5,652
servicii de reparatie tamplarie pvc
DA35058070 INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 THERMOSTAR SRL CUI: 16698881 furnizare 44221000-5 16.02.2024 420
fereastra
DA34648743 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 THERMOSTAR SRL CUI: 16698881 furnizare 44230000-1 08.12.2023 4,300
plasa insecte
DA34327333 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 25.10.2023 550
servicii de reparatie tamplarie pvc
DA33782731 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 07.08.2023 350
servicii de reparatie tamplarie pvc
DA33620466 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 THERMOSTAR SRL CUI: 16698881 lucrari 50800000-3 10.07.2023 8,950
lucrari de reparatii curente usi si geamuri tamplarie pvc
DA33024431 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 13.04.2023 504
diverse servicii de intretinere si de reparare
DA32962247 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 THERMOSTAR SRL CUI: 16698881 furnizare 44230000-1 04.04.2023 1,597
tamplarie pvc
DA32616730 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 20.02.2023 4,790
servicii de reparatie tamplarie pvc
DA32107656 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 THERMOSTAR SRL CUI: 16698881 furnizare 34913000-0 08.12.2022 1,200
pachet componente usi si ferestre termopan pt sediul ajofm satu mare
DA31932773 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 THERMOSTAR SRL CUI: 16698881 lucrari 50800000-3 18.11.2022 2,586
lucrare reparatii tamplarie pvc
DA31847490 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 10.11.2022 500
servicii reparatii
DA31823342 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 THERMOSTAR SRL CUI: 16698881 servicii 44230000-1 08.11.2022 7,000
tamplarie pvc
DA31730988 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 THERMOSTAR SRL CUI: 16698881 servicii 50800000-3 27.10.2022 1,100
servicii reparatii

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API